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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:17:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_221222APB_FTO_126067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-042-001/270
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082117 22/12/2022 HANEEF 3503002WL015727 HANEEF 00177 IOBA0000359 2130 2130 Processed 28/12/2022 7471915874 HANEEF S/O JAHURA [ C.C. 30341 ] INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/413
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082121 22/12/2022 Shajad 3503002WL015727 Shajad 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471915873 SHAHJAD CANARA BANK(508532)
SubTotal 5112 5112
3 ROORKEE UT-03-002-042-001/398
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082119 22/12/2022 SABBIR 3503002WL015727 SABBIR 00177 IOBA0002544 2982 2982 Processed 28/12/2022 7471915879 SHABBIR SO RAFEEQ INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-042-001/456
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082124 22/12/2022 SHAUKAT 3503002WL015727 SHAUKAT 00177 IOBA0002544 213 213 Processed 28/12/2022 7471915878 SHAUKAT SO SHUBRATI INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-042-001/456
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082125 22/12/2022 SHAUKAT 3503002WL015727 SHAUKAT 00177 IOBA0002544 2982 2982 Processed 28/12/2022 7471915877 SHAUKAT SO SHUBRATI INDIAN OVERSEAS BANK(508541)
SubTotal 6177 6177
6 ROORKEE UT-03-002-042-001/36
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082118 22/12/2022 nisar ahmed 3503002WL015727 nisar ahmed 00354 PUNB0613800 2130 2130 Processed 28/12/2022 7471915875 NISAR AHAMAD SO BHALU AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
7 ROORKEE UT-03-002-042-001/204
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082116 22/12/2022 Abid Ali 3503002WL015727 Abid Ali 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471915876 MR ABID ALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221222APB_FTO_126067 Indian Overseas Bank IOBA0000359 ROORKEE 5112
2 ROORKEE UT3503002_221222APB_FTO_126067 Indian Overseas Bank IOBA0002544 DHANDERA 6177
3 ROORKEE UT3503002_221222APB_FTO_126067 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2130
4 ROORKEE UT3503002_221222APB_FTO_126067 Union Bank of India UBIN0567388 DHANDERA 2982

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